Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wilson
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:21:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,575.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,185.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,882.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,375.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,590.66
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$14.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,307.71
2620Operation of Buildings Services410Utility Services$14,356.20
2620Operation of Buildings Services420Cleaning and Laundry Services$840.00
2620Operation of Buildings Services438Other Building Svcs$3,523.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,050.00
2620Operation of Buildings Services523Property Insurance$56,682.00
2620Operation of Buildings Services530Communication Services$10,842.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,722.97
2620Operation of Buildings Services619General Supplies$1,912.00
2620Operation of Buildings Services624Electricity$55,714.75
2620Operation of Buildings Services627Natural Gas$12,915.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,376.32
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$75.17
2620Operation of Buildings Services734Technology Software$325.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,078.80
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,261.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$295.20
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$3.06
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,758.63
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,620.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,495.22
2630Care and Upkeep of Grounds Services710Land and Improvements$1,182.95
2630Care and Upkeep of Grounds Services736Machinery$13,386.45
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services432Technology Services$18,504.00
2640Care and Upkeep of Equipment Services433Cooling Services$5,019.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,611.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$160.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$13,188.40
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$115.75
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$216.25
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$7,443.79
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$426.80
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$42,428.18
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$827.58
2650Vehicle Operation and Maintenance Services623Diesel.$1,207.64
2650Vehicle Operation and Maintenance Services625Gasoline$846.35
2670Safety438Other Building Svcs$1,681.50
2670Safety619General Supplies$309.50
   Total:$486,646.55